Finance and Budget Documents

 

Budget Office Reports

Approved County Budget

Approved Programme Based Budget 2025-2026

Approved Programme Based Budget 2024-2025 estimates

Approved Programme Based Budget 2023-2024

Approved Programme Based Budget 2022-2023

Approved Programme Based Budget 2021-2022

Approved Programme Based Budget 2020-2021

Approved Programme Based Budget 2019-2020

Approved Programme Based Budget 2018-2019

Approved Programme Based Budget 2016-2017

Approved Programme Based Budget 2015-2016

Indicative Programme Based Budget Supplementary II 2014-2015

 

Annual Development Plans

Approved Annual Development Plan 2025-2026

Approved Annual Development Plan 2024-2025

Approved Annual Development Plan 2023-2024

Approved Annual Development Plan 2022-2023

Approved Annual Development Plan 2021-2022

Approved Annual Development Plan 2019-2020

Approved Annual Development Plan 2018-2019

Approved Annual Development Plan 2017-2018

Approved Annual Development Plan 2015-2016

 

County Budget Implementation Report

2023-2024

County Annual Budget Progress Report 2023-2024 (C-APR)

Third Quarter Report 2023-2024

Second Quarter Report 2023-2024

First Quarter Progress Report 2023-2024

2022-2023

County Annual Progress Report 2022-2023 (C-APR)

Third Quarter Progress Report 2022-2023

Second Quarter Report 2022-2023

First Quarter Implementation Report 2022-2023

2021-2022

County Annual Progress Report 2021-2022 (C-APR)

Third Quarter Report 2021-2022

Second Quarter Report 2021-2022

First Quarter Report 2021-2022

2020-2021

County Annual Progress Report 2020-2021 (C-APR)

Third Quarter Report 2020-2021

First Quarter Report 2020-2021

2019-2020

County Annual Progress Report 2019-2020 (C-APR)

Third Quarter Report 2019-2020

Second Quarter Report 2019-2020

First Quarter Report 2019-2020

2018-2019

County Annual Progress Report 2018-2019 (C-APR)

Third Quarter Report 2018-2019

Second Quater Report 2018-2019

First Quater Report 2018-2019

 

COUNTY FINANCE ACT

Finance Act 2024

Finance Bill 2024

Finance Bill 2023

Finance Act 2022

Finance Act 2021

Finance Act 2020

Finance Act 2019

 

COUNTY FISCAL STRATEGY PAPER

County Fiscal Strategy Paper 2025-2026

County Fiscal Strategy Paper 2024-2025

County Fiscal Strategy Paper 2023-2024

County Fiscal Strategy Paper 2022-2023

County Fiscal Strategy Paper 2021-2022

County Fiscal Strategy Paper 2020-2021

County Fiscal Strategy Paper 2019-2020

County Fiscal Strategy Paper 2018-2019

County Fiscal Strategy Paper 2017-2018

County Fiscal Strategy Paper 2016-2017

County Fiscal Strategy Paper 2015-2016

 

COUNTY BUDGET REVIEW AND OUTLOOK PAPER

County Budget Review Outlook Paper 2024

COUNTY PUBLIC PARTICIPATION REPORT

PUBLIC PARTICIPATION REPORT FOR FINANCE ACT 2024

County Public Participation Report on County Fiscal Strategy Paper FY 2025-26

County Public Participartion Report for County Annual Development Plan FY 2025-2026

 

COUNTY TREASURY CIRCULAR

COUNTY-TREASURY-CIRCULAR-NO.-1-2025

 

DEBT MANAGEMENT STRATEGY PAPER

Report for 2023

Report PB Budget FY 2023-2024

Approved Debt Management Strategy Paper 2023

Approved CFSP_2023

Cash Flow FY 2023-2024

Hansard Approved ADP FY 2024-2025

Report CIDP III FY 2023-2027

Report ADP FY 2023-2024

Report CFSP 2023-2024

Report DMSP FY 2023-2024

WPC PBB FY 2023-2024 Estimates Approved

WPC Public Participation Report FY 2023-24

Report for 2022

Approved CBROP 2022

Report CBIRR 2022

Report for 2021

       Report CBROP_2021-2022

Previous Reports

  1. Report of the Sectoral Committee on ECD and Vocational Training on the consideration of the proposal to establish Kapenguria University College
  2. Report-CIBRR .2017
  3. Report-CFSP 2017-2018

Reports for 2019

  1. SECOND ANNUAL INTERNATIONAL CONFERENCE ON INTERGRATED HEALTHCARE QUALITY MANAGEMENT
  2. REPORT OF THE LIAISON COMMITTEE TRAINING
  3. BENCHMARKING REPORT TO ELGEYO MARAKWET COUNTY ASSEMBLY
  4. Report ADP-FY 2018-2019